The Missouri Auditors Office released reports for Sullivan County and Chariton County. The audit of Chariton County by the State Auditor’s office is complete. The audit is for the 2018 and 2019 fiscal years. The State Auditor’s office reported three findings that need to be addressed by the county. Missouri statutes require Counties to prepare an annual budget as […]
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The Chillicothe Council heard the results of the audit for the fiscal year of 2019/20. City Administrator Darin Chappell says it was a clean audit. Chappell credits the staff, including the City Clerk, City Auditor and their staff works hard to keep all of the information straight and accurate.
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The Missouri State Auditor’s Office has completed an audit of Linn County covering two years, ending December 31st, 2019. Four recommendations were made in the Audit. The first says that the County Treasurer should periodically review with the bank that its deposits are fully collateralized with securities pledged and FDIC insurance. The second was recommending the county develop the required […]
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The State of Missouri released the Audit Report for Caldwell County for the period ending December 31, 2019. The audit was conducted by McBride, Lock & Associates, LLC, Certified Public Accountants of Kansas City. Several findings were listed in the report. They include: Lack of documentation on pay raises for part-time employees Should adopt Investment and Fraud Risk Assessment policies. […]
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The State of Missouri released the Audit Report for Linn county for the period ending December 31, 2019. The audit was conducted by DANIEL JONES & ASSOCIATES CP of Arnold, MO. Four finding were listed in the audit. They include: Conduction periodic reviews of deposits to ensure they are fully collateralized. Development of required internal control documentation Implementation of procedures […]
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The Chillicothe Board of Public Works will meet Tuesday in Regular session. The meeting will begin at 7:00 am in the CMU Conference Room. They will start with the presentation of the Exit Audit Report by Bob Conrad. Also on the agenda are the presentation of invoices and salaries and the reports from the department heads. The General Manager, Jim […]
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The 2018/19 audit for the Chillicothe R-II School District was reviewed and approved at the School Board meeting Tuesday. Superintendent Dan Wiebers says it was a good audit and pointed out areas they need to watch. The one area the Auditor brought up was the segregation of duties. To overcome the issue, the district does extra checks of how funds […]
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The Missouri State Auditor’s office completed an audit of the City of Hamilton. The report includes several findings that will need to be addressed by the Board of Aldermen and the City Staff. Some of the findings include: Street Maintenance – has not developed a formal maintenance plan to adequately maintain and repair city streets, as streets are currently in […]
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The Chillicothe R-II School Board heard the Audit Report for the District presented by Bob Conrad Monday. Superintendent Dr Roger Barnes says the report show the district is doing well. The School Board approved the Audit unanimously.
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